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APR Energy (APR Energy) Deferred Tax : $0.0 Mil (TTM As of Jun. 2015)


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What is APR Energy Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

APR Energy's change in deferred tax for the six months ended in Jun. 2015 was $0.0 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Jun. 2015 was $0.0 Mil.

APR Energy Deferred Tax Historical Data

The historical data trend for APR Energy's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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APR Energy Deferred Tax Chart

APR Energy Annual Data
Trend Oct10 Dec11 Dec12 Dec13 Dec14
Deferred Tax
- - - - -

APR Energy Semi-Annual Data
Apr10 Oct10 Apr11 Jun12 Dec12 Jun13 Dec13 Jun14 Dec14 Jun15
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only - - - - -

APR Energy Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Jun. 2015 adds up the semi-annually data reported by the company within the most recent 12 months, which was $0.0 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

APR Energy Deferred Tax Related Terms

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APR Energy (APR Energy) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » APR Energy PLC (OTCPK:APRYY) » Definitions » Deferred Tax
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Traded in Other Exchanges
N/A
Address
3600 Port Jacksonville Parkway, Jacksonville, FL, USA, 32226
Website
http://www.aprenergy.com
APR Energy PLC was incorporated on October 30, 2009. It is a provider of fast-track mobile turbine power. The Company's turnkey power plants help run cities, countries, and industries around the world in both developed and developing markets. The Company provides its solutions to a variety of customers, including sovereign owned utilities, governmental institutions and industrial customers. Its fleet of rapidly deployable turnkey power can be utilised for many applications, including supplemental base-load capacity, disaster relief, seasonal peak shaving, backup for scheduled or unscheduled outages, dedicated industrial power, and grid stability and support. Its geographical locations include Libya, South America, Angola, Japan and Middle East.

APR Energy (APR Energy) Headlines

From GuruFocus

Brandes Investment Trust Comments on APR Energy

By Holly LaFon Holly LaFon • 02-08-2016